Manager, Internal Audit

Responsibilities

• Lead the day-to-day execution of audit engagements, including internal audits, SOX assistance, risk assessments, and maturity assessments for technology industry clients.
• Manage the design and development of audit plans, programs, working papers, and internal audit reports.
• Serve as a coach and mentor to staff, providing on-the-job training and professional development opportunities.
• Identify and communicate performance improvement opportunities and leading practices to client senior management.
• Assist in practice management activities, including resource allocation and career development decisions.
• Build and maintain collaborative professional relationships with clients and engagement teams.

Requirements

• Minimum of five years of experience in assurance, controls, or corporate compliance (consulting, auditing, risk management, or operational roles).
• Proven experience working with clients in the Technology industry.
• Bachelor's degree from an accredited college or university in an appropriate field.
• Advanced problem-solving and analytical skills with the ability to use data to resolve issues.
• Strong knowledge of risk, controls, accounting, and/or IT operations, including GAAP, SOX, COSO, or COBIT frameworks.
• Experience leading teams and managing complex projects.
• Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.

Preferred Qualifications

• Certified Public Accountant (CPA) designation.
• Certified Internal Auditor (CIA) designation.
• Certified Information Systems Auditor (CISA) designation.

Benefits

• Comprehensive medical, dental, and vision plans.
• Disability and life insurance coverage.
• 401(k) retirement plans.
• Robust personal well-being and mental health support.
• Paid Personal Time Off (PTO) and scheduled firm-wide breaks around the July 4th holiday and year-end.

About the Company

KPMG is a leading global professional services firm providing Audit, Tax, and Advisory services. Our Advisory practice is at the forefront of transformation, fostering a collaborative, team-driven culture that prioritizes professional growth and personal development.